| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 217.54 | 189.09 | 208.15 | 221.39 | 254.07 |
| Expenses | 219.68 | 188.72 | 193.52 | 201.92 | 208.80 |
| EBITDA | 8.11 | 8.68 | 21.69 | 25.73 | 51.71 |
| EBIT | 2.09 | 2.32 | 16.72 | 21.26 | 46.94 |
| Profit Before Tax | -1.61 | 0.37 | 14.63 | 19.47 | 45.27 |
| Net Profit | 11.10 | 0.35 | 13.68 | 17.75 | 45.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.59% | 5.35% | 12.61% | 13.03% | 25.69% |
| Net Profit Margin | 5.62% | 0.22% | 7.95% | 8.99% | 22.44% |
| Earning Per Share (Diluted) | 1.51 | 0.05 | 1.86 | 2.41 | 6.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |